[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11791380.002023-03-046636Budget
18768411.002023-10-046615Actual
30996107.142024-09-0366211Actual
26136187.002024-05-036666Actual
9501200.002023-01-026626Budget
10570307.002023-02-026616Actual
13013165.002023-04-046656Actual
6091265.002022-10-046616Actual
28629792.002024-07-046668Actual
15901195.002023-07-056656Actual
29924211.402024-08-0366411Actual
25936619.002024-05-036665Actual
29432237.002024-08-036616Actual
12022480.002023-03-046617Budget

Generated 2025-06-03 22:52:34.326 UTC